Lock Out Tag Out - try out EN - Zevenaar -

Is er een LOTO station aanwezig?<br>Do you have a LOTO station?

Go to this station

Are there any LOTO activities? (this can be seen in the register = mandatory)

Make a picture of the register

Go to the machine where the activities are in progress

Make a picture of all padlocks incl tag

Is the LOTO according to the scheme/procedure?

well done, check however the LOTO itself, is it complete, are all energy sources disconnected/not active (check the padlock positions and valves/switches). Is the LOTO according to your own standard?

Stop the activities!

Inform the responsible manager

Let the responsible manager improve the situation and let the responsible manager reply to you with the actions taken.

Write a red card/hazard report

Approve the situation together with the responsible manager. Take action for the next time.

Both the responsible manager and you sign of

Very good. sign of this report

Stop the activities immediately

Ask for the reason not to follow the procedure

Send this information to the responsible manager

Discuss your finding with the reponsible manager

Write a red card/hazard report

Approve the situation together with the responsible manager. Take action for the next time.

Both the responsible manager and you sign of the proposed actions

There are no LOTO activities according to the register. Do a fysical check on situations that needs LOTO. Are there activities that needs LOTO?

The situation is propably under control however you do not have any evidence (yet). You can close this check.

First: Stop the activities

Ask for the reason not to follow the procedure

Send this information to the responsible manager, let the manager take the appropiate action to improve the situation

Discuss your finding with the reponsible manager

Write a hazard report/red card

Approve the situation together with the responsible manager. Take action for the next time.

Both the responsible manager and you sign of

Prepare a LOTO station, ask you regional EHS manager to support.

Do you have any system in place to monitor LOTO activies?

Prepare as soon as possible, ask you regional EHS for the available documentation. In the mean time you have to monitor what is going on with the machinery and stored energy.